PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/18/22 EST. NO. 037 TIME 10:06 AM R.E. NAME: BARTEL, DAVID 04-2J0424 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/18/22 EST. NO. 037 TIME 10:06 AM R.E. NAME: BARTEL, DAVID 04-2J0424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONTROLLER ISSUES -351.00 032 0.00 -351.00 LIQUIDATED DAMAGES 10 DAYS $3000.00/DAY -30,000.00 008 2 DAYS @ $3000/DAY 6,000.00 013 2 DAYS @$3000/DAY 6,000.00 016 1 DAY @ $3000/DAY 3,000.00 026 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,351.00 PROGRAM CAS145 PAGE 1 DATE 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 10:06 AM ESTIMATE NO. 037 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 LOCATION PROGRESS ESTIMATE 04-CC-4-R28.7/R31.0 ----------------- JJ NGUYEN, INC. IN CONTRA COSTA COUNTY IN ANTIOCH 3172 SALEM DR FROM 0.2 MILE WEST OF HILLCREST AVE SAN JOSE CA 95127 OC TO BART PED OC AND FROM 0.2 MILE WEST OF ROUTE 4/160 SEPARATION TO 0.3 MILE WEST OF CONTRA COSTA BR FED. AID NO. N O N E REPLACEMENT HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.800 5,200 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.850 12,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,850.0000 1,850.00 0.750 1,387 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 15,000.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 3.0000 5,550.00 0.000 0 009 TEMPORARY CHECK DAM LF 10.0000 900.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 8,505.00 43.000 5,805 011 TEMPORARY FIBER ROLL LF 2.5000 15,750.00 0.000 0 012 TEMPORARY SILT FENCE LF 3.0000 9,000.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0 014 STREET SWEEPING LS 500.0000 500.00 1.000 500 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 3,045.00 876.000 3,066 017 ROADWAY EXCAVATION CY 100.0000 5,000.00 0.000 0 018 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 019 ROCK BLANKET SQFT 15.0000 13,500.00 0.000 0 020 DECORATIVE BOULDERS TON 350.0000 9,450.00 0.000 0 021 WEED GERMINATION SQYD 1.0000 150.00 150.000 150 022 CULTIVATION SQYD 1.0000 150.00 150.000 150 PROGRAM CAS145 PAGE 2 DATE 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 10:06 AM ESTIMATE NO. 037 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 50.0000 3,000.00 50.000 2,500 024 PACKET FERTILIZER EA 0.5000 1,475.00 2,907.000 1,453 025 PLANT (GROUP A) EA 10.0000 14,400.00 1,440.000 14,400 026 PLANT (GROUP U) EA 90.0000 34,200.00 380.000 34,200 027 PLANT ESTABLISHMENT WORK LS 130,000.0000 130,000.00 0.027 3,510.00 0.783 101,790 028 DECOMPOSED GRANITE SQFT 10.0000 4,400.00 0.000 0 029 WOOD MULCH CY 30.0000 107,700.00 3,907.000 117,210 030 WOOD MULCH (PLANT ESTABLISHMENT) CY 30.0000 71,100.00 0.000 0 031 CONTROL AND NEUTRAL CONDUCTORS LS 35,000.0000 35,000.00 1.000 35,000 (ARMOR-CLAD) 032 1" REMOTE CONTROL VALVE EA 300.0000 21,000.00 70.000 21,000 033 1 1/2" REMOTE CONTROL VALVE EA 350.0000 1,750.00 5.000 1,750 034 REMOTE CONTROL VALVE WITH FLOW SENSOR EA 2,000.0000 6,000.00 3.000 6,000 035 1 1/2" WYE STRAINER ASSEMBLY EA 325.0000 4,225.00 13.000 4,225 036 2" WYE STRAINER ASSEMBLY EA 400.0000 800.00 2.000 800 037 8 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500 (PEDESTAL MOUNTED) 038 16-18 STATION IRRIGATION CONTROLLER EA 10,000.0000 10,000.00 1.000 10,000 (WALL MOUNTED) 039 24-32 STATION IRRIGATION CONTROLLER EA 10,500.0000 10,500.00 1.000 10,500 (WALL MOUNTED) 040 30-42 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 041 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 042 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 1.000 4,500 043 2" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 10,000.00 2.550 12,750 044 FLOW SENSOR EA 1,000.0000 1,000.00 1.000 1,000 045 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 38,000.00 760.000 38,000 046 RISER SPRINKLER ASSEMBLY EA 12.0000 17,400.00 1,407.000 16,884 047 CAM COUPLER ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000 048 1 1/2" GATE VALVE EA 350.0000 1,050.00 3.000 1,050 049 2" GATE VALVE EA 400.0000 3,600.00 9.000 3,600 PROGRAM CAS145 PAGE 3 DATE 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 10:06 AM ESTIMATE NO. 037 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 68,556.00 22,852.000 68,556 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 10,552.50 3,015.000 10,552 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 50,752.00 12,688.000 50,752 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 25,010.00 5,002.000 25,010 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 25,362.00 4,227.000 25,362 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (CLASS 315) LF 10.0000 6,720.00 672.000 6,720 (F) (SUPPLY LINE) 056 QUICK COUPLING VALVE EA 300.0000 4,500.00 15.000 4,500 057 BALL VALVE EA 300.0000 6,600.00 22.000 6,600 058 6" WELDED STEEL PIPE CONDUIT LF 100.0000 6,500.00 65.000 6,500 059 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 45,220.00 64,600.000 45,220 060 HYDROMULCH SQFT 0.0600 13,800.00 230,000.000 13,800 061 FIBER ROLLS LF 2.5000 13,850.00 0.000 0 062 HYDROSEED SQFT 0.1200 27,600.00 230,000.000 27,600 063 COMPOST (CY) CY 60.0000 21,600.00 360.000 21,600 064 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 900.00 0.000 0 065 WATER SERVICE CONNECTION (CITY) LS 320,211.0000 320,211.00 0.000 0 066 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 9,720.00 285.000 7,695 067 4' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 4,200.00 2.000 4,200 068 REMOVE CHAIN LINK FENCE LF 10.0000 3,600.00 285.000 2,850 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 070 ELECTRIC SERVICE FOR IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 071 WATER METER CHARGES LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J0424 TIME 10:06 AM ESTIMATE NO. 037 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: BARTEL, DAVID DATE OF THIS ESTIMATE 04/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,510.00 886,138.50 ADJUSTMENT OF COMPENSATION 0.00 -6,500.00 EXTRA WORK 0.00 495,508.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,510.00 1,375,147.32 072 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,616,203.50 TOTAL WORK COMPLETED 3,510.00 1,535,147.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,351.00 TOTAL 3,510.00 1,519,796.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/11/19 900 03/20/19 03/20/19 11/22/22 761 9 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY BARTEL, DAVID RESIDENT ENGINEER